Wrington Vale Estates Limited
Wrington Vale Estates Limited
Registered number: 00480158
Unaudited Financial Statements
For The Year Ended 31 March 2019
Wrington Vale Estates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2019
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Wrington Vale Estates Limited
Balance Sheet
As at
31 March 2019
Balance Sheet
Registered number:
00480158
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2019 | 2018 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 3 |
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| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 1,033,970 | 1,033,970 | |||
Page 1
Wrington Vale Estates Limited
Balance Sheet (continued)
As at
31 March 2019
Directors' responsibilities:
-
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Wrington Vale Estates Limited
Notes to the Financial Statements
For The Year Ended 31 March 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2018: 2)
3.
Investments
| Other | |
|---|---|
| £ | |
| Cost | |
| As at |
50 |
| As at |
50 |
| Provision | |
| As at |
- |
| As at |
- |
| Net Book Value | |
| As at |
50 |
| As at |
50 |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Subsidiary undertaking:
Wrington Vale Estates Peter Limited, registered office: The Coppice, Rhodyate Hill, Congresbury, Bristol BS49 5AH.
Holding 100% (2018 : 100%) of Ordinary Shares.
The principal activity of the company is Investments, with a same year end date.
Profit for the financial period was £68,278.
Amount of capital and reserves was £1,386,669.
Page 3
Wrington Vale Estates Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2019
4.
Debtors
| 2019 | 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Amounts owed by group undertakings |
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5.
Creditors: Amounts Falling Due Within One Year
| 2019 | 2018 | ||
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| £ | £ | ||
| Accruals and deferred income |
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6.
Share Capital
| 2019 | 2018 | ||
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| Allotted, Called up and fully paid |
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7.
General Information
Wrington Vale Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00480158 . The registered office is The Coppice, Rhodyate Hill, Congresbury, Bristol, BS49 5AH.
Page 4